| Net Cash Provided by (Used in) Operating Activities |
$56,158,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,019,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$96,169,000 |
USD |
-658% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
48,147,969 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$38,992,000 |
USD |
-271% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,015,400,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$969,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,133,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$145,715,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$42,945,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,335,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$315,749,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,859,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$330,900,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,598,000 |
USD |
-0.47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,278,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,602,000 |
USD |
-0.68% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.036 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$11,080,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,914,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,719,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$32,139,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,602,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,131,000 |
USD |
-1.7% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$138,358,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$144,582,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$151,276,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |